Step By Step Inc
- Assets
- $34.8m
- Revenue
- $77.4m
- Investments
- $75.0k
- Employees
- 1,428
- Location
- Wilkes Barre, PA
- Founding
- 09/1978
- Data as of
- 06/2021
- EIN
- 23-2053563
Organization Overview
Step By Step Inc is located in Wilkes Barre, PA. The organization was established in 1978. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Step By Step Inc employed 1,428 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step By Step Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Step By Step Inc generated $77.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $75.9m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF HOUSING, REHABILITATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH EMOTIONAL AND DEVELOPMENTAL DISABILITIES ALONG WITH SUPPORT AND TREATMENT SERVICES FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOME CARE FOR INDIVIDUALS WITH DISABILITIES DEVELOPMENTAL DISABILITIES- COMMUNITY RESIDENTIAL FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 101,412 DAYS OF SERVICE
REHABILITATION SERVICES, GENERAL/OTHER MENTAL HEALTH-COMMUNITY RESIDENTIAL REHABILITATION SERVICES FOR INDIVIDUALS WITH EMOTIONAL DISABILITIES. 84,421DAYS OF SERVICE
GROUP HOME CARE FOR INDIVIDUALS WITH DISABILITIES INTELLECTUAL DISABILITIES- INTERMEDIATE CARE FACILITIES. RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 11,615 DAYS OF SERVICE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bernatovich Interim Pres./ceo Sr. Vp/coo To 11-15-20 | Officer | 50 | $214,370 |
James Bobeck Former President / CEO | 50 | $190,852 | |
Michael Kasenchak VP Finance / CFO | Officer | 50 | $183,182 |
Edie Hennebaul VP Human Resources To 4-11-21 | Officer | 50 | $158,109 |
Eric Lindey President / CEO Eff. 11-16 -20 | Officer | 50 | $28,135 |
George Rable Board Chairperson | OfficerTrustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weidenhammer Consulting | 6/29/21 | $138,778 |
Delta-t Group Inc Temporary Staff Services | 6/29/21 | $1,019,710 |
Energy Technologies Inc Hvac Services | 6/29/21 | $124,944 |
Us Medical Staffing Temporary Staff Services | 6/29/21 | $162,122 |
Capital Healthcare Solutions Temporary Staff Services | 6/29/21 | $980,497 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,004 |
| Total Program Service Revenue | $76,654,085 |
| Investment income | $25,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $579,688 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,394,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $895,425 |
| Compensation of current officers, directors, key employees. | $895,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,078,151 |
| Pension plan accruals and contributions | $985,908 |
| Other employee benefits | $9,963,337 |
| Payroll taxes | $3,302,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,253 |
| Fees for services: Accounting | $110,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,108,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,048,379 |
| Travel | $174,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $133,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,706,420 |
| Insurance | $1,276,442 |
| All other expenses | $0 |
| Total functional expenses | $75,931,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,328,137 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,758,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,968,016 |
| Net Land, buildings, and equipment | $8,410,606 |
| Investments—publicly traded securities | $2,226,174 |
| Investments—other securities | $75,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,766,610 |
| Accounts payable and accrued expenses | $7,768,420 |
| Grants payable | $0 |
| Deferred revenue | $288,398 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,133,975 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,337,639 |
| Total liabilities | $13,528,432 |
| Net assets without donor restrictions | $17,303,070 |
| Net assets with donor restrictions | $3,935,108 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,766,610 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Step By Step Inc has recieved totaling $77,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Wyoming Valley Wilkes Barre, PA PURPOSE: PROGRAM OPERATING COSTS | $75,000 |
Joseph And Erma Paglianite Charitable Foundation Kingston, PA PURPOSE: DONATION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |